I have confident that there is solution available to my query with our experts so please help me.
I am required to make payment of service tax in three asssessee A , B and C worh rs. 5,00,000/- , 6,50,000/- and 7,10,500/- respectively and all three have provided service to M/s. XYZ.
However, in making payment timely and in hurry I have made total payment of Rs. 18,60,500/- in one assessee's code i.e. in A's code.
My questions are :-
01. Whether there is any procedure available to transfer payments in service tax code of Mr. B and Mr. C from code of Mr. A ? ? ?
02. If above remedies is not available then can it be happen that all file return with available challans and M/s. XYZ takes credit of same since payment is made and credit of whole amount will be taken only by M/s. XYZ whether paid by A or A B C....
Please help me since we have paid amount in big and it is not possible for our clients to pay service tax again ..
12 March 2015
Pl follow the procedure given in the following link. Your issue is covered in clause 3 of para 3. http://www.cenexcisekochi.gov.in/20140710TradeNotice032014.pdf
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